Civic Intelligence

Colorado Foundation for Water Education

990 • Fiscal year 2014 • EIN 61-1431665

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.YOURWATERCOLORADO.ORG
1750 Humboldt StreetRoom/Suite 20080218

(303) 377-4433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$80,899

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$163,341

Down $6,769 (-4.0%) from 2013

Net Assets

Down

$138,904

Down $2,858 (-2.0%) from 2013

Liabilities

Down

$24,437

Down $3,911 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

$578,977

No earlier filing loaded for comparison.

Expenses

Up

$581,835

Up $53,163 (+10%) from 2013

Net Income

-$2,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $174,609Liabilities 2010: $16,182Net Assets 2010: $158,4272010Assets 2011: $217,947Liabilities 2011: $45,465Net Assets 2011: $172,4822011Assets 2012: $207,784Liabilities 2012: $17,403Net Assets 2012: $190,3812012Assets 2013: $170,110Liabilities 2013: $28,348Net Assets 2013: $141,7622013Assets 2014: $163,341Liabilities 2014: $24,437Net Assets 2014: $138,9042014Assets 2015: $203,591Liabilities 2015: $72,197Net Assets 2015: $131,3942015Assets 2016: $200,301Liabilities 2016: $27,488Net Assets 2016: $172,8132016Assets 2017: $215,130Liabilities 2017: $57,119Net Assets 2017: $158,0112017Assets 2018: $503,202Liabilities 2018: $97,802Net Assets 2018: $405,4002018Assets 2019: $449,809Liabilities 2019: $98,878Net Assets 2019: $350,9312019Assets 2020: $583,409Liabilities 2020: $174,746Net Assets 2020: $408,6632020Assets 2021: $558,736Liabilities 2021: $172,470Net Assets 2021: $386,2662021Assets 2022: $581,675Liabilities 2022: $102,188Net Assets 2022: $479,4872022Assets 2023: $790,399Liabilities 2023: $225,022Net Assets 2023: $565,3772023Assets 2024: $657,843Liabilities 2024: $197,351Net Assets 2024: $460,4922024Assets 2025: $665,338Liabilities 2025: $274,111Net Assets 2025: $391,2272025

Highlighted filing

2014

Assets$163,341
Liabilities$24,437
Net Assets$138,904
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $405,696Expenses 2010: $423,781Net Income 2010: -$18,0852010Revenue 2011: $503,333Expenses 2011: $489,279Net Income 2011: $14,0542011Expenses 2012: $566,5232012Expenses 2013: $528,6722013Revenue 2014: $578,977Expenses 2014: $581,835Net Income 2014: -$2,8582014Revenue 2015: $582,794Expenses 2015: $590,304Net Income 2015: -$7,5102015Revenue 2016: $575,026Expenses 2016: $533,607Net Income 2016: $41,4192016Revenue 2017: $533,162Expenses 2017: $547,964Net Income 2017: -$14,8022017Revenue 2018: $859,002Expenses 2018: $611,613Net Income 2018: $247,3892018Revenue 2019: $706,513Expenses 2019: $760,982Net Income 2019: -$54,4692019Revenue 2020: $794,360Expenses 2020: $758,834Net Income 2020: $35,5262020Revenue 2021: $713,590Expenses 2021: $722,169Net Income 2021: -$8,5792021Revenue 2022: $1,008,840Expenses 2022: $893,928Net Income 2022: $114,9122022Revenue 2023: $1,007,611Expenses 2023: $921,721Net Income 2023: $85,8902023Revenue 2024: $731,490Expenses 2024: $842,224Net Income 2024: -$110,7342024Revenue 2025: $878,447Expenses 2025: $947,712Net Income 2025: -$69,2652025

Highlighted filing

2014

Revenue$578,977
Expenses$581,835
Net Income-$2,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$601,286
Mission and Program Overview

Mission

Water education colorado ensures coloradans are informed on water issues and equipped to make decisions that guide our state to a sustainable water future.

Promote understanding of colorado water issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,198$94,419▲ $20,221
Accounts Receivable$63,796$25,744▼ $38,052
Pledges and Grants Receivable-$25,000-
Savings and Temporary Cash Investments$25,129$15,159▼ $9,970
Prepaid Expenses and Deferred Charges$6,987$3,019▼ $3,968
Total Assets$170,110$163,341▼ $6,769
Liabilities
Accounts Payable and Accrued Expenses$19,776$24,437▲ $4,661
Deferred Revenue$8,572--
Total Liabilities$28,348$24,437▼ $3,911
Net Assets / Fund Balance
Unrestricted Net Assets$141,762$113,904▼ $27,858
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$141,762$138,904▼ $2,858
Total Liabilities and Net Assets / Fund Balance$170,110$163,341▼ $6,769
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SeltzerExecutive DiFT$77,300$3,599$80,899

Board Members and Trustees

NameTitle
Gregg TeneyckPresident
Andrew ToddMember
Becky BrooksMember
Chris TreeseMember
Dan LueckeMember
Gail SchwartzMember
Greg JohnsonMember
Kate McintireMember
Kaylee MooreMember
Lindsay CoxMember
Lisa DarlingMember
Nick ColglazierMember
Pete KasperMember
Randy FischerMember
Reagan WaskomMember
Reed MorrisMember
Rita CrumptonMember
Scott LorenzMember
Steve FeamMember
Trina Mcguire CollierMember
Eric HecoxSecretary
Alan MatloszTreasurer
Gregory Hobbs JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$443,721
Program Service Revenue
$108,328
Investment Income
$30
Other Revenue
$26,898
All Other Contributions
$172,756
Change in Net Assets
$-2,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,418
Salaries, Compensation, and Employee Benefits$284,417
Total Fundraising Expense$64,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,713$74,314$30,257$173,284
Fees for Services Other$118,435--$118,435
Current Officers, Directors, Trustees, and Key Employees$30,611$33,239$13,450$77,300
Office Expenses$29,370$13,917$7,512$50,799
Occupancy$13,841$9,564$4,511$27,916
Other Employee Benefits$8,477$9,113$3,603$21,193
Fees for Services Accounting-$16,375-$16,375
Travel$11,184$4,298$543$16,025
Pension Plan Contributions$5,056$5,435$2,149$12,640
Information Technology$3,430$3,429$1,715$8,574
Conferences and Meetings$845$2,515-$3,360
Insurance$1,088$935$281$2,304
Advertising$400$671$133$1,204
Other Expenses$1,348$967$25$992
Total Functional Expenses$339,397$178,229$64,209$581,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,710
Fundraising Direct Expenses$22,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,710$30,710$22,309$8,401
Total Events$30,710$30,710$22,309$8,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is prepared by outside financial expert, executive director and treasurer review 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
61-1431665

Signing Officer

Name
Alan Matlosz
Title
Treasurer
Signed
2015-05-13

Organization Details

Principal Officer
Gregg Teneyck
Formed
2002
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
23
Employees
7
Volunteers
143

Preparer

Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitator fees 47,479 0 0 editing 33,610 0 0 graphic design 12,587 0 0 writers 11,710 0 0 contract services 13,049 0 0”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022309
IRS990/FundraisingGrossIncomeAmt030710
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0191613
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0601286
IRS990/GrossSalesOfInventoryAmt015506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01715
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03429
IRS990/InformationTechnologyGrp/ProgramServicesAmt03430
IRS990/InformationTechnologyGrp/TotalAmt08574
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt0935
IRS990/InsuranceGrp/ProgramServicesAmt01088
IRS990/InsuranceGrp/TotalAmt02304
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt079352
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE UNDERSTANDING OF COLORADO WATER ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141762
IRS990/NetAssetsOrFundBalancesEOYAmt0138904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08401
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015506
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04511
IRS990/OccupancyGrp/ManagementAndGeneralAmt09564
IRS990/OccupancyGrp/ProgramServicesAmt013841
IRS990/OccupancyGrp/TotalAmt027916
IRS990/OfficeExpensesGrp/FundraisingAmt07512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013917
IRS990/OfficeExpensesGrp/ProgramServicesAmt029370
IRS990/OfficeExpensesGrp/TotalAmt050799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021193
IRS990/OtherExpensesGrp/Desc0TOURS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2967
IRS990/OtherExpensesGrp/ProgramServicesAmt028977
IRS990/OtherExpensesGrp/ProgramServicesAmt117622
IRS990/OtherExpensesGrp/ProgramServicesAmt21348
IRS990/OtherExpensesGrp/TotalAmt028977
IRS990/OtherExpensesGrp/TotalAmt120307
IRS990/OtherExpensesGrp/TotalAmt22150
IRS990/OtherExpensesGrp/TotalAmt3992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02991
IRS990/OtherRevenueTotalAmt02991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt02149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05056
IRS990/PensionPlanContributionsGrp/TotalAmt012640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03019
IRS990/PrincipalOfficerNm0GREGG TENEYCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108328
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153885
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER LEADERS COURSE-15 EMERGING LEADERS IN THE COLORADO WATER PROFESSION GAINED VALUABLE LEADERSHIP SKILLS BY PARTICIPATING IN THIS YEAR-LONG COURSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0274381
IRS990/PYOtherRevenueAmt039307
IRS990/PYProgramServiceRevenueAmt0159130
IRS990/PYRevenuesLessExpensesAmt0-48619
IRS990/PYSalariesCompEmpBnftPaidAmt0254291
IRS990/PYTotalExpensesAmt0528672
IRS990/PYTotalRevenueAmt0480053
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015159
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01864798

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,341
Liabilities
$24,437
Net assets
$138,904
Revenue
$578,977
Expenses
$581,835
Net income
-$2,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.39$0.88$0.95$0.07
2024Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$0.73$0.84$0.11
2023Summary only. Only limited summary data is available for this year.$0.79$0.23$0.57$1.01$0.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$1.01$0.89$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$0.71$0.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$0.79$0.76$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.71$0.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.41$0.86$0.61$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.53$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.58$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.58$0.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.57
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.50$0.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.41$0.42$0.02